T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: ROBINSON ISD Academic Excellence Indicator System District #: 161922 1992-93 District Performance District Group: 5 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.4% 84.6% 90.5% (+) * 92.3% (+) 90.8% (+) - % Mastery 48.7% 48.0% 53.1% 60.3% * 30.8% 64.3% - Writing % Passing {90%} 68.3% 66.7% 72.1% 80.2% (-) * 84.6% (-) 80.6% (-) - % Mastery 22.8% 22.4% 23.5% 33.6% * 15.4% 37.8% - Math % Passing {90%} 84.5% 83.2% 88.4% 90.6% (+) 60.0% (-) 69.2% (-) 94.9% (+) - % Mastery 30.3% 27.7% 29.9% 33.3% 0.0% 0.0% 39.8% - All Tests % Passing {90%} 60.8% 59.1% 65.3% 71.8% (-) 60.0% (-) 61.5% (-) 74.5% (-) - % Mastery 11.6% 10.7% 10.8% 16.2% 0.0% 0.0% 19.4% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.3% 84.6% 88.8% (-) 80.0% (-) 100.0% (+) 87.5% (-) - % Mastery 53.6% 52.7% 56.8% 69.6% 0.0% 78.6% 71.2% - Writing % Passing {90%} 62.5% 60.9% 67.1% 67.7% (-) 60.0% (-) 57.1% (-) 69.9% (-) - % Mastery 18.3% 18.2% 21.6% 15.3% 0.0% 21.4% 15.5% - Math % Passing {90%} 85.2% 84.9% 89.2% 88.8% (-) 60.0% (-) 85.7% (-) 90.4% (+) - % Mastery 34.7% 32.2% 33.1% 35.2% 40.0% 21.4% 36.5% - All Tests % Passing {90%} 57.0% 55.2% 61.2% 62.7% (-) 40.0% (-) 53.3% (-) 65.4% (-) - % Mastery 10.8% 10.2% 11.0% 8.7% 0.0% 13.3% 8.7% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.4% 61.5% 62.9% (-) * 38.9% (-) 68.1% (-) * % Mastery 10.1% 10.7% 11.5% 10.3% * 0.0% 12.8% * Writing % Passing {90%} 69.1% 71.2% 76.7% 77.4% (-) * 81.3% (-) 75.8% (-) * % Mastery 25.8% 25.4% 25.9% 34.8% * 18.8% 38.9% * Math % Passing {90%} 52.4% 53.2% 58.5% 59.8% (-) * 33.3% (-) 65.3% (-) * % Mastery 8.8% 8.3% 8.5% 14.5% * 5.6% 16.8% * All Tests % Passing {90%} 39.6% 40.8% 45.2% 45.8% (-) * 22.2% (-) 50.0% (-) * % Mastery 3.2% 3.3% 2.8% 3.3% * 0.0% 4.1% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.8% 55.4% 63.0% (-) 57.1% (-) 16.7% (-) 68.1% (-) - % Mastery 9.4% 9.2% 10.2% 10.4% 0.0% 0.0% 12.1% - Writing % Passing {90%} 59.5% 60.0% 64.0% 76.3% (-) 71.4% (-) 50.0% (-) 79.3% (-) - % Mastery 19.4% 19.7% 19.0% 25.9% 42.9% 8.3% 26.7% - Math % Passing {90%} 50.8% 51.7% 58.2% 69.6% (-) 71.4% (-) 50.0% (-) 71.6% (-) - % Mastery 10.0% 10.0% 10.7% 16.3% 0.0% 0.0% 19.0% - All Tests % Passing {90%} 36.3% 36.7% 41.1% 52.2% (-) 57.1% (-) 8.3% (-) 56.4% (-) - % Mastery 2.9% 2.6% 2.6% 2.9% 0.0% 0.0% 3.4% - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: ROBINSON ISD Academic Excellence Indicator System District #: 161922 1992-93 District Performance District Group: 5 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.4% 80.5% 85.0% (-) 70.0% (-) 78.6% (-) 87.2% (-) - % Mastery 30.4% 32.5% 33.0% 36.1% 30.0% 21.4% 38.5% - Writing % Passing {90%} 83.2% 86.0% 88.6% 90.4% (+) 80.0% (-) 92.9% (+) 91.0% (+) - % Mastery 28.6% 29.6% 32.2% 29.6% 20.0% 7.1% 33.3% - Math % Passing {90%} 60.7% 63.3% 65.4% 80.3% (-) 60.0% (-) 84.6% (-) 81.7% (-) - % Mastery 18.7% 18.6% 17.9% 27.3% 10.0% 23.1% 29.4% - All Tests % Passing {90%} 54.4% 57.4% 57.9% 74.1% (-) 60.0% (-) 64.3% (-) 76.6% (-) - % Mastery 8.3% 8.8% 7.8% 10.4% 10.0% 0.0% 11.7% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 75.7% 76.9% 82.1% (-) * 81.8% (-) 82.5% (-) - % Mastery 26.7% 28.6% 27.7% 35.0% * 18.2% 36.9% - Writing % Passing {90%} 78.2% 81.9% 85.8% 85.6% (-) * 83.3% (-) 87.4% (-) - % Mastery 21.6% 25.8% 24.8% 23.7% * 8.3% 25.2% - Math % Passing {90%} 56.6% 57.0% 60.1% 65.8% (-) * 45.5% (-) 68.9% (-) - % Mastery 15.8% 15.4% 15.5% 17.9% * 0.0% 20.4% - All Tests % Passing {90%} 48.6% 50.4% 53.1% 56.8% (-) * 33.3% (-) 60.2% (-) - % Mastery 6.4% 7.1% 6.7% 8.5% * 0.0% 9.7% - T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: ROBINSON ISD Academic Excellence Indicator System District #: 161922 1992-93 District Performance District Group: 5 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.0% 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% 7.9% 5.9% 2.8% 16.7% 0.0% 2.5% - Grade 2 2.5% 2.8% 1.5% 0.0% 0.0% 0.0% 0.0% - Grade 3 1.4% 1.5% 0.7% 2.3% 0.0% 4.8% 1.9% - Grade 4 1.2% 1.2% 0.6% 0.0% * 0.0% 0.0% * Grade 5 1.1% 1.2% 0.6% 0.7% 0.0% 5.9% 0.0% - Grade 6 2.3% 2.0% 1.6% 2.3% 22.2% 0.0% 0.9% * Grade 7 3.1% 2.2% 2.2% 4.4% * 10.5% 3.3% * Grade 8 2.3% 1.2% 0.9% 1.4% 0.0% 0.0% 1.6% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 2.3% 0.8% (+) 0.0% (+) 4.6% (-) 0.4% (+) * (1990/91) {1%} 3.9% 2.4% 2.4% 1.1% (-) 2.1% (-) 2.7% (-) 0.9% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.5% 3.2% 5.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.5% 94.4% 89.9% (-) 100.0% (+) 88.9% (-) 89.2% (-) - (Class of 1991) {99%} 95.6% 94.6% 96.3% 89.5% (-) 66.7% (-) * 91.5% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 33.1% 40.2% 22.5% 42.9% 12.5% 21.6% - (Class of 1991) 33.2% 35.3% 35.5% 35.1% * * 36.0% * College Prepared ________________ (Class of 1993) 16.7% 20.1% 17.9% 15.6% * 10.0% 16.5% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.6% 12.1% 13.5% (-) 0.0% (-) 0.0% (-) 16.2% (-) - (Class of 1991) {35%} 15.6% 12.6% 10.4% 14.9% (-) * * 15.1% (-) * % Tested (Class of 1992) {70%} 63.6% 59.7% 61.5% 57.3% (-) 85.7% (+) 37.5% (-) 56.8% (-) - (Class of 1991) {70%} 62.4% 56.8% 57.6% 68.1% (-) * * 67.4% (-) * Average SAT Total Score (Class of 1992) 874 863 858 847 * * 868 - (Class of 1991) 873 858 856 881 * - 887 * Average ACT Composite Score (Class of 1992) 19.9 19.9 20.0 20.1 * * 20.9 - (Class of 1991) 19.9 20.1 20.3 19.9 * * 20.1 - T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: ROBINSON ISD Academic Excellence Indicator System District #: 161922 1992-93 District Performance District Group: 5 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 90.5% (+) 75.0% (-) 85.5% (-) 95.1% (+) 75.0% 66.7% * * 44.0% % Mastery 60.3% 50.0% 50.9% 68.9% 37.5% 27.8% * * 8.0% Writing % Passing {90%} 80.2% (-) 75.0% (-) 72.7% (-) 86.9% (-) 68.8% 72.2% * * 24.0% % Mastery 33.6% 35.0% 32.7% 34.4% 31.3% 22.2% * * 8.0% Math % Passing {90%} 90.6% (+) 90.5% (+) 94.6% (+) 86.9% (-) 81.3% 77.8% * * 56.0% % Mastery 33.3% 28.6% 32.1% 34.4% 37.5% 5.6% * * 12.0% All Tests % Passing {90%} 71.8% (-) 61.9% (-) 67.9% (-) 75.4% (-) 56.3% 38.9% * * 20.0% % Mastery 16.2% 14.3% 16.1% 16.4% 18.8% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.8% (-) 85.7% (-) 88.3% (-) 89.1% (-) 92.9% 71.4% * * 87.5% % Mastery 69.6% 42.9% 68.3% 70.3% 57.1% 42.9% * * 43.8% Writing % Passing {90%} 67.7% (-) 42.9% (-) 61.0% (-) 75.0% (-) 21.4% 33.3% * * 50.0% % Mastery 15.3% 7.1% 11.9% 18.8% 0.0% 0.0% * * 12.5% Math % Passing {90%} 88.8% (-) 71.4% (-) 88.3% (-) 89.1% (-) 85.7% 42.9% * * 75.0% % Mastery 35.2% 35.7% 41.7% 29.7% 14.3% 0.0% * * 12.5% All Tests % Passing {90%} 62.7% (-) 33.3% (-) 57.4% (-) 68.8% (-) 20.0% 28.6% * * 37.5% % Mastery 8.7% 6.7% 8.2% 9.4% 0.0% 0.0% * * 0.0% TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 62.9% (-) 29.4% (-) 60.7% (-) 65.0% (-) 43.8% - - - 14.3% % Mastery 10.3% 5.9% 5.4% 15.0% 0.0% - - - 7.1% Writing % Passing {90%} 77.4% (-) 55.6% (-) 66.1% (-) 88.1% (-) 50.0% - - - 35.7% % Mastery 34.8% 22.2% 23.2% 45.8% 0.0% - - - 7.1% Math % Passing {90%} 59.8% (-) 52.9% (-) 50.9% (-) 68.3% (-) 18.8% - - - 38.5% % Mastery 14.5% 5.9% 10.5% 18.3% 0.0% - - - 7.7% All Tests % Passing {90%} 45.8% (-) 20.0% (-) 36.7% (-) 55.0% (-) 12.5% - - - 7.1% % Mastery 3.3% 5.0% 1.7% 5.0% 0.0% - - - 7.1% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 63.0% (-) 41.7% (-) 61.6% (-) 64.5% (-) 27.3% - - - 8.7% % Mastery 10.4% 0.0% 15.1% 4.8% 4.5% - - - 4.3% Writing % Passing {90%} 76.3% (-) 50.0% (-) 75.3% (-) 77.4% (-) 63.6% - - - 8.3% % Mastery 25.9% 16.7% 20.5% 32.3% 4.5% - - - 4.2% Math % Passing {90%} 69.6% (-) 50.0% (-) 67.1% (-) 72.6% (-) 45.5% - - - 12.5% % Mastery 16.3% 0.0% 16.4% 16.1% 0.0% - - - 0.0% All Tests % Passing {90%} 52.2% (-) 41.7% (-) 49.3% (-) 55.6% (-) 22.7% - - - 4.2% % Mastery 2.9% 0.0% 4.1% 1.6% 0.0% - - - 0.0% T E X A S E D U C A T I O N A G E N C Y Section I - Page 5 District Name: ROBINSON ISD Academic Excellence Indicator System District #: 161922 1992-93 District Performance District Group: 5 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 85.0% (-) 72.7% (-) 84.6% (-) 85.3% (-) 53.3% - - - - % Mastery 36.1% 27.3% 38.5% 33.8% 0.0% - - - - Writing % Passing {90%} 90.4% (+) 72.7% (-) 92.5% (+) 88.2% (-) 68.8% - - - - % Mastery 29.6% 18.2% 23.9% 35.3% 12.5% - - - - Math % Passing {90%} 80.3% (-) 54.5% (-) 84.4% (-) 76.5% (-) 46.7% - - - - % Mastery 27.3% 18.2% 37.5% 17.6% 13.3% - - - - All Tests % Passing {90%} 74.1% (-) 54.5% (-) 79.1% (-) 69.1% (-) 37.5% - - - - % Mastery 10.4% 0.0% 14.9% 5.9% 0.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 82.1% (-) * 80.0% (-) 84.2% (-) 38.9% - - - 11.1% % Mastery 35.0% * 35.0% 35.1% 11.1% - - - 0.0% Writing % Passing {90%} 85.6% (-) * 85.2% (-) 86.0% (-) 78.9% - - - 0.0% % Mastery 23.7% * 14.8% 33.3% 0.0% - - - 0.0% Math % Passing {90%} 65.8% (-) * 70.0% (-) 61.4% (-) 44.4% - - - 0.0% % Mastery 17.9% * 23.3% 12.3% 11.1% - - - 0.0% All Tests % Passing {90%} 56.8% (-) * 62.3% (-) 50.9% (-) 26.3% - - - 0.0% % Mastery 8.5% * 6.6% 10.5% 0.0% - - - 0.0% T E X A S E D U C A T I O N A G E N C Y Section I - Page 6 District Name: ROBINSON ISD Academic Excellence Indicator System District #: 161922 1992-93 District Performance District Group: 5 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 1 2.8% 8.7% 4.5% 1.4% n/a 0.0% * * 12.5% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 3 2.3% 9.5% 3.1% 1.5% n/a 0.0% * * 4.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 5 0.7% 0.0% 0.0% 1.4% n/a 0.0% - - 3.3% Grade 6 2.3% 17.6% 5.0% 0.0% n/a - - - 0.0% Grade 7 4.4% 20.0% 9.1% 0.0% n/a - - - 14.3% Grade 8 1.4% 0.0% 1.3% 1.6% n/a - - - 4.8% Annual Dropout Rate ___________________ (1991/92) {1%} 0.8% (+) 2.6% (-) 1.1% (-) 0.5% (+) 2.5% * * * 2.4% (1990/91) {1%} 1.1% (-) 23.1% (-) 1.6% (-) 0.5% (+) 2.7% 0.0% * * 1.3% % Advanced Courses __________________ (1992/93) 5.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 89.9% (-) 100.0% (+) 90.0% (-) 89.7% (-) 87.0% - - - 72.7% (Class of 1991) {99%} 89.5% (-) - 85.5% (-) 95.3% (-) 78.6% - - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 22.5% 16.7% 24.1% 20.0% 20.0% - - - 0.0% (Class of 1991) 35.1% - 28.3% 43.9% 0.0% - - - 11.1% College Prepared ________________ (Class of 1993) 15.6% * 8.1% 23.3% 15.9% - - - 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 13.5% (-) n/a 11.1% (-) 17.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 14.9% (-) n/a 13.2% (-) 17.1% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 57.3% (-) n/a 50.0% (-) 68.6% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 68.1% (-) n/a 64.2% (-) 73.2% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 847 n/a 839 859 n/a n/a n/a n/a n/a (Class of 1991) 881 n/a 916 845 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.1 n/a 19.5 20.7 n/a n/a n/a n/a n/a (Class of 1991) 19.9 n/a 19.7 20.1 n/a n/a n/a n/a n/a District Name: ROBINSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 161922 1992-93 District Profile Wealth: below average District Group: 5 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 1,857 n/a 163,708 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 0 - 1.7% 2.7% Kindergarten 131 7.1% 7.2% 7.4% Grades 1 - 6 875 47.1% 47.9% 48.6% Grades 7 - 8 289 15.6% 16.1% 15.3% Grades 9 - 12 562 30.3% 26.9% 25.7% Ethnic Distribution: White 1,572 84.7% 82.6% 48.4% Hispanic 197 10.6% 10.2% 34.9% African American 82 4.4% 6.6% 14.3% Other 6 0.3% 0.6% 2.4% Economically Disadvantaged 239 12.9% 29.3% 43.6% Limited English Proficient (LEP) 12 0.6% 1.9% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 36 3,073 63,197 19.8 20.4 20.3 Secondary: English 54 4,017 71,192 20.6 20.2 21.7 Foreign Language 12 645 13,390 16.8 19.4 21.7 Mathematics 30 2,572 47,197 22.2 20.4 22.1 Science 33 2,894 50,624 19.9 21.2 22.5 Social Studies 39 3,115 53,468 22.0 21.7 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.373 $1.273 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.831 $0.813 $0.819 Maintenance and Operations (School District) $0.135 $0.206 $0.296 Interest and Sinking (School District) ______________________________________ $0.315 $0.228 $0.165 Total Rate (sum of above) $1.281 $1.247 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $143,702,581 $19,109,902,806 $630,341,836,775 Value Per Pupil (Enrollment) $77,384 $116,732 $178,277 % Value by Category Business 14.6% 26.6% 41.0% Residential 69.1% 41.9% 42.9% Land 16.1% 22.5% 8.8% Oil and Gas - 7.9% 6.5% Other 0.2% 0.9% 0.8% District Name: ROBINSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 161922 1992-93 District Profile Wealth: below average District Group: 5 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $6,909,902 $718,269,800 $16,792,540,056 Total Revenues per Pupil $3,721 $4,388 $4,749 % Revenues by Source Local and CED Tax 26.3% 35.8% 48.1% Other Local & Intermediate 4.1% 4.8% 4.2% State 68.5% 54.6% 40.5% Federal 1.2% 4.8% 7.2% Expenditures: Total Expenditures $7,062,179 $721,204,622 $16,880,406,373 Total Expenditures per Pupil $3,803 $4,405 $4,774 % Expenditures by Function Operating Instruction 51.5% 50.2% 51.4% Instructional Administration 0.2% 0.9% 2.0% Campus Administration 5.5% 4.8% 4.8% Central Administration 4.8% 5.3% 4.8% Support 4.1% 4.1% 5.3% Plant Services 10.0% 9.3% 10.1% Other 8.0% 11.5% 9.9% Non-Operating Debt Service 7.7% 7.5% 7.1% Capital Outlay 8.2% 6.4% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 67.1% 67.2% 71.7% Other Operating 17.0% 19.0% 16.8% Non-Operating 15.9% 13.8% 11.5% Operating Expenditures $5,938,331 $620,557,287 $14,897,922,893 Operating Expenditures per Pupil $3,198 $3,791 $4,214 Instructional Operating Expenditures $3,639,009 $362,056,835 $8,678,868,610 Instructional Operating Expenditures per Pupil $1,960 $2,212 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $6,899,678 $97,517,417 Expenditures 0 $37,607,495 $1,570,716,436 Adult Basic Education 0 $4,600 $7,246,290 District Name: ROBINSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 161922 1992-93 District Profile Wealth: below average District Group: 5 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 129.8 67.4% 64.0% 62.3% Teachers 114.3 59.4% 54.9% 52.3% Professional Support 6.5 3.4% 4.9% 6.6% Campus Administration 6.0 3.1% 2.8% 2.5% Central Administration 3.0 1.6% 1.4% 1.0% Educational Aides: 13.0 6.8% 8.5% 8.8% Auxiliary Staff: 49.7 25.8% 27.4% 28.9% Total Staff: 192.5 n/a 19,000.9 419,589.7 Total Minority Staff: 11.0 5.7% 9.4% 33.8% Teachers by Ethnicity and Sex: Males 22.0 19.2% 22.3% 21.6% Females 92.3 80.8% 77.7% 78.4% African-American 1.0 0.9% 2.7% 8.3% Hispanic 0.0 - 2.8% 13.9% White 113.3 99.1% 94.3% 77.2% Other 0.0 - 0.2% 0.5% Teachers by Highest Degree Held: No Degree 2.0 1.7% 0.5% 1.0% Bachelors 88.3 77.3% 72.9% 69.5% Masters 24.0 21.0% 26.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 2.6% 6.0% 6.5% 1-5 Years Experience 28.0 24.5% 24.7% 24.7% 6-10 Years Experience 31.3 27.4% 21.9% 20.0% 11-20 Years Experience 41.0 35.9% 31.7% 32.6% Over 20 Years Experience 11.0 9.6% 15.8% 16.2% Student/Teacher Ratio 16.2 n/a 15.7 16.1 District Name: ROBINSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 161922 1992-93 District Profile Wealth: below average District Group: 5 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 11.1 11.2 11.4 Average Years Experience of Teachers with District: 7.3 6.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,450 $19,013 $21,365 1-5 Years Experience $20,456 $21,502 $23,441 6-10 Years Experience $25,008 $25,934 $27,113 11-20 Years Experience $28,210 $28,508 $30,836 Over 20 Years Experience $30,715 $31,445 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,392 $26,112 $28,398 Professional Support $28,135 $30,735 $35,374 Campus Administration $43,622 $41,459 $45,558 Central Administration $48,031 $49,142 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 2 134 1,340 Emergency Teaching 0 143 2,733 Special Assignment 0 96 2,940 Vocational 0 24 548 Non-renewable 0 46 1,292 Turnover Rate for Teachers: 7.8% 13.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 30 3,806 68,401 Teachers at Level III 48 2,400 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: ROBINSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 161922 1992-93 District Profile Wealth: below average District Group: 5 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 226 12.2% 12.1% 10.3% Vocational Education 398 21.4% 16.4% 13.6% Bilingual/ESL Education 11 0.6% 1.8% 9.7% Gifted and Talented Education 179 9.6% 7.0% 7.0% Teachers by Program (Population Served): Regular Education 99.5 87.0% 76.9% 71.1% Special Education 0.0 - 8.8% 9.2% Compensatory Education 3.3 2.9% 5.8% 5.7% Vocational Education 8.0 7.0% 4.6% 3.9% Bilingual/ESL Education 0.0 - 0.8% 6.0% Gifted and Talented Education 1.9 1.7% 1.8% 2.2% Other 1.6 1.4% 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $3,121,357 85.8% 73.7% 68.5% Special Education $33,525 0.9% 10.3% 10.9% Compensatory Education $106,252 2.9% 8.5% 11.5% Vocational Education $315,092 8.7% 5.0% 4.0% Bilingual/ESL Education $14,650 0.4% 0.6% 3.2% Gifted and Talented Education $48,133 1.3% 1.9% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 129.0 652.1 Educational Aides 0.0 46.5 209.6 Auxiliary Staff 0.0 86.3 516.8 Budgeted Financial: Total Revenues by Source 0 $11,739,719 $90,372,768 Local 0 $1,868,440 $10,125,133 State 0 $3,941,905 $44,396,237 Federal 0 $5,929,374 $35,851,398 Total Expenditures by Object 0 $16,533,534 $109,973,893 Operating 0 $16,179,873 $106,672,298 Non-Operating 0 $353,661 $3,301,595 Instructional Operating Expenditures 0 $8,267,801 $61,289,821 <